Specifies the last date on which the amount in the entry must be paid in order for a payment discount tolerance to be granted on the document.
The program uses the Payment Discount Grace Period field in the General Ledger Setup table and the Pmt. Discount Date field on the journal line or purchase header to calculate the date.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |